Civic Intelligence

Razorback Foundation Inc.

990 • Fiscal year 2022 • EIN 71-0540644

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileWWW.RAZORBACKFOUNDATION.COM

View Organization Page

1295 S Razorback Road Ste AFayetteville, AR 72701

(479) 443-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$290,085

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$83,545,180

Up $11,007,803 (+15%) from 2021

Net Assets

Up

$83,192,393

Up $10,947,611 (+15%) from 2021

Liabilities

Up

$352,787

Up $60,192 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin87th percentile

Revenue

Up

$32,561,743

Up $6,430,994 (+25%) from 2021

Expenses

Down

$18,328,627

Down $3,393,577 (-16%) from 2021

Net Income

Up

$14,233,116

Up $9,824,571 (+223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $30,949,732Liabilities 2011: $5,331,110Net Assets 2011: $25,618,6222011Assets 2012: $52,072,220Liabilities 2012: $4,984,375Net Assets 2012: $47,087,8452012Assets 2013: $44,017,269Liabilities 2013: $4,756,815Net Assets 2013: $39,260,4542013Assets 2014: $49,488,242Liabilities 2014: $4,240,078Net Assets 2014: $45,248,1642014Assets 2015: $53,473,510Liabilities 2015: $1,421,767Net Assets 2015: $52,051,7432015Assets 2016: $75,388,665Liabilities 2016: $1,029,489Net Assets 2016: $74,359,1762016Assets 2017: $79,661,943Liabilities 2017: $672,251Net Assets 2017: $78,989,6922017Assets 2018: $66,690,611Liabilities 2018: $10,469,089Net Assets 2018: $56,221,5222018Assets 2019: $63,271,154Liabilities 2019: $577,656Net Assets 2019: $62,693,4982019Assets 2020: $62,644,598Liabilities 2020: $272,647Net Assets 2020: $62,371,9512020Assets 2021: $72,537,377Liabilities 2021: $292,595Net Assets 2021: $72,244,7822021Assets 2022: $83,545,180Liabilities 2022: $352,787Net Assets 2022: $83,192,3932022Assets 2023: $93,945,531Liabilities 2023: $494,208Net Assets 2023: $93,451,3232023Assets 2024: $92,023,235Liabilities 2024: $365,256Net Assets 2024: $91,657,9792024

Highlighted filing

2022

Assets$83,545,180
Liabilities$352,787
Net Assets$83,192,393
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20M-$40MRevenue 2011: $29,476,107Expenses 2011: $14,855,060Net Income 2011: $14,621,0472011Expenses 2012: $17,065,3162012Expenses 2013: $37,375,6262013Revenue 2014: $29,163,830Expenses 2014: $24,741,497Net Income 2014: $4,422,3332014Revenue 2015: $40,631,501Expenses 2015: $33,566,442Net Income 2015: $7,065,0592015Revenue 2016: $49,552,128Expenses 2016: $26,355,172Net Income 2016: $23,196,9562016Revenue 2017: $37,239,698Expenses 2017: $34,102,926Net Income 2017: $3,136,7722017Revenue 2018: $28,946,541Expenses 2018: $52,449,030Net Income 2018: -$23,502,4892018Revenue 2019: $31,877,172Expenses 2019: $30,842,607Net Income 2019: $1,034,5652019Revenue 2020: $27,182,758Expenses 2020: $27,517,037Net Income 2020: -$334,2792020Revenue 2021: $26,130,749Expenses 2021: $21,722,204Net Income 2021: $4,408,5452021Revenue 2022: $32,561,743Expenses 2022: $18,328,627Net Income 2022: $14,233,1162022Revenue 2023: $44,580,109Expenses 2023: $35,589,796Net Income 2023: $8,990,3132023Revenue 2024: $33,289,759Expenses 2024: $36,361,367Net Income 2024: -$3,071,6082024

Highlighted filing

2022

Revenue$32,561,743
Expenses$18,328,627
Net Income$14,233,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$34,845,418
Mission and Program Overview

Mission

Support of intercollegiate athletics at the university of arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,427,552$33,894,471▲ $15,466,919
Pledges and Grants Receivable$24,138,499$19,565,062▼ $4,573,437
Investments Other Securities$13,964,247$16,463,449▲ $2,499,202
Investments in Publicly Traded Securities$11,505,203$9,671,268▼ $1,833,935
Accounts Receivable$1,975,520$2,036,512▲ $60,992
Land, Buildings, and Equipment, Net$2,051,648$1,539,323▼ $512,325
Prepaid Expenses and Deferred Charges$474,708$375,095▼ $99,613
Total Assets$72,537,377$83,545,180▲ $11,007,803
Liabilities
Accounts Payable and Accrued Expenses$292,595$352,787▲ $60,192
Total Liabilities$292,595$352,787▲ $60,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,076,011$69,128,055▲ $22,052,044
Net Assets With Donor Restrictions$25,168,771$14,064,338▼ $11,104,433
Total Net Assets Fund Balance$72,244,782$83,192,393▲ $10,947,611
Total Liabilities and Net Assets / Fund Balance$72,537,377$83,545,180▲ $11,007,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$639,323$4,838,751$5,478,074
Land$900,000--
Other Securities$5,372,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,768,094$13,331▼ $641,801-$5,914,690
2020$4,951,403$113,195▲ $1,905,362-$6,768,094
2019$4,971,437$40,974▲ $137,919-$4,951,403
2018$4,866,561$57,300▲ $235,133-$4,971,431
2017$4,387,615$235,336▲ $374,778-$4,866,565
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott VaradyExecutive DirectorFT$255,930$34,155$290,085
Billye VetetoChief Financial OfficerFT$156,233$29,859$186,092
Marvin CastonSenior Director of DevelopFT$131,215$45,217$176,432
John MatskoSenior Associate DirectorFT$132,144$39,617$171,761
Mica StrotherSenior Director of DevelopFT$132,071$35,771$167,842
Quinn GroveySenior Director of DevelopFT$135,408$27,062$162,470

Board Members and Trustees

NameTitle
Rick MasseyChair and President
Charles RedfieldVice President
Derrick RichardsonDirector
Derrick ThomasDirector
John RutledgeDirector
Ken MourtonDirector
Kevin ScanlonDirector
Lisa WalkerDirector
Mindy WestDirector
Todd SimmonsDirector
Angela RyanSecretary
Rick ChapmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bret BielemaLegal Settlement1807 VALE STREET, Champaign, IL 61822$3,529,167
Revenue and Support

Revenue Composition

Contributions and Grants
$32,453,291
Program Service Revenue
$0
Investment Income
$78,259
Other Revenue
$30,193
All Other Contributions
$32,453,291
Change in Net Assets
$14,233,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$1,621,283Hi/lo Avg Stock Price
Total Noncash Contributions24$1,621,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,537,302
Revenue Not Reported on Financial Statements
$24,441
Revenue Not Reported on Form 990
$-2,437,618
Other Revenue Adjustments
$24,441
Total Revenue per Audited Statements
$30,099,684
Total Revenue per Form 990
$32,561,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,925,422
Other Expenses$2,264,673
Salaries, Compensation, and Employee Benefits$2,138,532
Total Fundraising Expense$1,581,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,925,422--$13,925,422
Other Salaries and Wages-$780,061$540,325$1,320,386
All Other Expenses-$563,076$504,965$1,068,041
Depreciation Depletion-$512,325-$512,325
Current Officers, Directors, Trustees, and Key Employees-$314,694$174,729$489,423
Occupancy-$105,443$50,112$155,555
Fees for Services Other-$133,607$20,586$154,193
Travel-$17,583$119,319$136,902
Office Expenses-$124,225$2,254$126,479
Payroll Taxes-$57,690$67,015$124,705
Pension Plan Contributions-$54,322$59,543$113,865
Other Employee Benefits-$47,806$42,347$90,153
Insurance-$44,597$385$44,982
Fees for Services Accounting-$25,400-$25,400
Fees for Services Legal-$19,102-$19,102
Fees for Service Investment Mgmnt Fees-$18,527-$18,527
Conferences and Meetings-$3,167-$3,167
Total Functional Expenses$13,925,422$2,821,625$1,581,580$18,328,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,152,072
Total Expenses per Form 990$18,328,627
Expenses per Audited Statements$18,303,990
Expenses Not Reported on Form 990$848,082
Expenses Not Reported on Financial Statements$24,637
Other Expense Adjustments$24,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArkansasFayetteville, AR-Capital Construction$7,832,611
University of ArkansasFayetteville, AR-Athletic Department Expenses$5,867,877
University of ArkansasFayetteville, AR-Scholarships$224,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Certain members vote annually to elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determines the salary of the executive director. All other salaries are included in the annual budget approved by the board of directors. Further, a third-party was used to perform salary studies for all positions.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Razorback Foundation Inc
EIN
71-0540644
Phone
4794439000
Address
1295 S RAZORBACK ROAD STE A, FAYETTEVILLE, AR 72701

Signing Officer

Name
Billye Veteto
Title
CFO
Phone
4794439000
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Varady
Formed
1981
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
25

Preparer

Firm
Hogantaylor Llp
Address
516 EAST MILLSAP ROAD SUITE 202, FAYETTEVILLE, AR 72703
Preparer
W Lyndel Lackey
Phone
4795219191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“A club income & expenses -6,335. Change in cash surrender value life insurance 6,531. Provision for uncollectible accounts -349,382.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund earnings are used for operations, consistent with donor intent.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“A CLUB REVENUE 24,441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 349,382.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“A club expenses 18,106. Change in cash surrender value life insurance 6,531.”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12263430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166233
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142908
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF DEVELOP
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt034845418
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt044597
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268089
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016463449
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011505203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09671268
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04838751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02051648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01539323
IRS990/LandBldgEquipCostOrOtherBssAmt06378074
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02283675
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072244782
IRS990/NetAssetsOrFundBalancesEOYAmt083192393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-189830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-189830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3089292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047076011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069128055
IRS990/NoncashContributionsAmt01621283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050112
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105443
IRS990/OccupancyGrp/TotalAmt0155555
IRS990/OfficeExpensesGrp/FundraisingAmt02254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124225
IRS990/OfficeExpensesGrp/TotalAmt0126479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-349186
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030193
IRS990/OtherRevenueTotalAmt030193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0540325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0780061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt067015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057690
IRS990/PayrollTaxesGrp/TotalAmt0124705
IRS990/PensionPlanContributionsGrp/FundraisingAmt059543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054322
IRS990/PensionPlanContributionsGrp/TotalAmt0113865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024138499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019565062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0474708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375095
IRS990/PrincipalOfficerNm0SCOTT VARADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR FACILITIES, CONSTRUCTION, AND RENOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07832611
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07832611
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224934
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0224934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025675081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013915220
IRS990/PYInvestmentIncomeAmt0435573
IRS990/PYOtherExpensesAmt05934203
IRS990/PYOtherRevenueAmt020095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04408545
IRS990/PYSalariesCompEmpBnftPaidAmt01872781
IRS990/PYTotalExpensesAmt021722204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026130749
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014233116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018427552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033894471
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032453291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025675081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027051672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031165977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028135776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144481797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01777396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250474
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.93370
IRS990ScheduleA/PublicSupportTotal170Amt0137679152
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031165977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028135776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144481797
IRS990ScheduleA/TotalSupportAmt0146509667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013331
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05914690
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-641801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0201866

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,545,180
Liabilities
$352,787
Net assets
$83,192,393
Revenue
$32,561,743
Expenses
$18,328,627
Net income
$14,233,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.0$0.37$91.7$33.3$36.4$3.07
2023Detailed filing. Detailed filing data is available for this year.$93.9$0.49$93.5$44.6$35.6$8.99
2022Detailed filing. Detailed filing data is available for this year.$83.5$0.35$83.2$32.6$18.3$14.2
2021Detailed filing. Detailed filing data is available for this year.$72.5$0.29$72.2$26.1$21.7$4.41
2020Detailed filing. Detailed filing data is available for this year.$62.6$0.27$62.4$27.2$27.5$0.33
2019Detailed filing. Detailed filing data is available for this year.$63.3$0.58$62.7$31.9$30.8$1.03
2018Detailed filing. Detailed filing data is available for this year.$66.7$10.5$56.2$28.9$52.4$23.5
2017Detailed filing. Detailed filing data is available for this year.$79.7$0.67$79.0$37.2$34.1$3.14
2016Detailed filing. Detailed filing data is available for this year.$75.4$1.03$74.4$49.6$26.4$23.2
2015Detailed filing. Detailed filing data is available for this year.$53.5$1.42$52.1$40.6$33.6$7.07
2014Detailed filing. Detailed filing data is available for this year.$49.5$4.24$45.2$29.2$24.7$4.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$4.76$39.3$37.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$4.98$47.1$17.1
2011Summary only. Only limited summary data is available for this year.$30.9$5.33$25.6$29.5$14.9$14.6